TM Anton Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43726986
Enggårdsgade 16 A, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.10 | -2.00 | |
| EBIT | -2.10 | -2.00 | |
| Other financial expenses | 0.17 | 0.28 | |
| Income from other inv. held as non-curr. assets | 288.12 | 0.27 | 137.17 |
| Pre-tax profit | 288.12 | -1.67 | 135.46 |
| Net earnings | 288.12 | -1.67 | 135.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 328.12 | 78.39 | 177.44 |
| Investments total | 328.12 | 78.39 | 177.44 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 287.80 | 284.47 | |
| Cash and cash equivalents | 287.80 | 284.47 | |
| Balance sheet total (assets) | 328.12 | 366.19 | 461.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 288.12 | 38.39 | 137.44 |
| Retained earnings | - 288.12 | 249.73 | 149.01 |
| Profit of the financial year | 288.12 | -1.67 | 135.46 |
| Shareholders equity total | 328.12 | 326.45 | 461.91 |
| Non-current owed to group member | 38.12 | ||
| Non-current other liabilities | 1.61 | ||
| Non-current liabilities total | 39.73 | ||
| Current owed to participating | 1.61 | ||
| Current liabilities total | 1.61 | ||
| Balance sheet total (liabilities) | 328.12 | 367.79 | 461.91 |
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